Civic Intelligence

St. James Foundation

990 • Fiscal year 2020 • EIN 56-2124893

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization Profile[email protected]
1314 Sessionville RdCharleston, SC 29412

(843) 795-3959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$851,706

Up $108 (+0.0%) from 2019

Net Assets

Up

$851,606

Up $8 (+0.0%) from 2019

Liabilities

Flat

$100

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$2,601

Up $394 (+18%) from 2019

Expenses

Down

$2,493

Down $7,800 (-76%) from 2019

Net Income

Up

$108

Up $8,194 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $119,386Liabilities 2010: $0Net Assets 2010: $119,3862010Assets 2011: $111,862Liabilities 2011: $02011Assets 2013: $39,446Liabilities 2013: $6,1542013Assets 2014: $901,549Liabilities 2014: $789Net Assets 2014: $900,7602014Assets 2015: $888,092Liabilities 2015: $0Net Assets 2015: $888,0922015Assets 2016: $879,647Liabilities 2016: $100Net Assets 2016: $879,5472016Assets 2017: $872,870Liabilities 2017: $100Net Assets 2017: $872,7702017Assets 2018: $859,683Liabilities 2018: $100Net Assets 2018: $859,5832018Assets 2019: $851,598Liabilities 2019: $100Net Assets 2019: $851,5982019Assets 2020: $851,706Liabilities 2020: $100Net Assets 2020: $851,6062020Assets 2021: $852,745Liabilities 2021: $100Net Assets 2021: $852,6452021Assets 2022: $857,819Liabilities 2022: $100Net Assets 2022: $857,7192022Assets 2023: $868,416Liabilities 2023: $100Net Assets 2023: $868,3162023Assets 2024: $867,260Liabilities 2024: $100Net Assets 2024: $867,1602024

Highlighted filing

2020

Assets$851,706
Liabilities$100
Net Assets$851,606
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $6,470Expenses 2010: $24,919Net Income 2010: -$18,4492010Revenue 2011: $4,872Expenses 2011: $12,396Net Income 2011: -$7,5242011Revenue 2013: $4,600Expenses 2013: $60,010Net Income 2013: -$55,4102013Revenue 2014: $913,532Expenses 2014: $58,047Net Income 2014: $855,4852014Revenue 2015: $3,848Expenses 2015: $16,516Net Income 2015: -$12,6682015Revenue 2016: $3,402Expenses 2016: $11,947Net Income 2016: -$8,5452016Revenue 2017: $2,578Expenses 2017: $9,355Net Income 2017: -$6,7772017Revenue 2018: $982Expenses 2018: $14,169Net Income 2018: -$13,1872018Revenue 2019: $2,207Expenses 2019: $10,293Net Income 2019: -$8,0862019Revenue 2020: $2,601Expenses 2020: $2,493Net Income 2020: $1082020Revenue 2021: $5,310Expenses 2021: $4,271Net Income 2021: $1,0392021Revenue 2022: $19,498Expenses 2022: $14,424Net Income 2022: $5,0742022Revenue 2023: $28,234Expenses 2023: $17,637Net Income 2023: $10,5972023Revenue 2024: $6,821Expenses 2024: $7,976Net Income 2024: -$1,1552024

Highlighted filing

2020

Revenue$2,601
Expenses$2,493
Net Income$108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,601
Mission and Program Overview

Mission

organized exclusively for charitable,religious,educational and scienti purpose including the making and distribution to organizations that quailify as exempted organizations under 501c3

to provide a wide range of services to people in areas of the SCs Low-Country, including at risk youth and addressing social programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,402$844,402→ $0
Savings and Temporary Cash Investments$5,865$3,866▼ $1,999
Cash and Non-Interest-Bearing Accounts$1,331$3,438▲ $2,107
Total Assets$851,598$851,706▲ $108
Liabilities
Deferred Revenue$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$948,839$948,839→ $0
Net Assets Without Donor Restrictions$-97,341$-97,233▲ $108
Total Net Assets Fund Balance$851,498$851,606▲ $108
Total Liabilities and Net Assets / Fund Balance$851,598$851,706▲ $108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,133-
Land$800,000--
Equipment-$1,683-
Leasehold Improvements$44,402--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
J SingletonCEO
B HendersonEx-Officio
E GreenMember
M GreenMember
S GreenMember
W WilderMember
C HeywardSecretary
D Agbor-TabiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,601
Change in Net Assets
$108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$389-$389
Insurance-$356-$356
Other Expenses$874$140-$140
Office Expenses-$54-$54
Total Functional Expenses$1,554$939$0$2,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, line 12C

“Each Officer/Member signs an appropriate Conflict of interes document annually.”

Part VI, Section B, Line 11B

“The Form 990 was reviewed inpart at the monthly Board stated meeting and limitied final review due to COVID -19 social distancing practices.”

Part VI, Section C, Line 19

“All governing documents are available to the public during the year upon request. The public is informed at public events and when sharing the purpose and vision of the”

Filing and Contact Details

Filer

Filer Name
St James Foundation
EIN
56-2124893
Address
1314 SESSIONVILLE RD, CHARLESTON, SC 29412

Signing Officer

Name
Deborah Agbor-Jabi
Title
Treasurer
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Agbor-Tabi
Formed
2020
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
All Year Tax & Bookeep
Address
4231 Rivers Ave, North Charleston, SC 29405
Preparer
Rose M Frasier
Phone
8435546453
Supplemental Narrative

Additional Explanations

Part 111, line 2

“Program Services: Food Distribution due to COVID-19”

Cont

“Foundation while seeking volunteers and financial suport”

Financial Statement Notes

PART 11 LinE 9 The conservation easement was reported as A

“non-profit organization grant from the Charleston County Gre”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services: Food Distribution due to COVID-19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Officer/Member signs an appropriate Conflict of interes document annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed inpart at the monthly Board stated meeting and limitied final review due to COVID -19 social distancing practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public during the year upon request. The public is informed at public events and when sharing the purpose and vision of the
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST JAMES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570777878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0501 3
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SHARED COMSERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST JAMES PRESBYTERIAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02601
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02601
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01314 SECESSIONSVILLE RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLESTON
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029412
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570777878
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0shared Com
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01314 Secessionville Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029412
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Inkind
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST JAMES PRESBYTARIAN CHURCH USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SY JAMES PRESBYTERIAN CHUECH USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851598
IRS990/TotalAssetsEOYAmt0851706
IRS990/TotalAssetsGrp/BOYAmt0851598
IRS990/TotalAssetsGrp/EOYAmt0851706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554
IRS990/TotalFunctionalExpensesGrp/TotalAmt02493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851606
IRS990/TotalProgramServiceExpensesAmt01554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851706
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 Seccionville Road
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029412
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Agbor-Jabi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0562124893
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 SESSIONVILLE RD
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263563405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL YEAR TAX & BOOKEEP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04231 Rivers Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029405
ReturnHeader/PreparerPersonGrp/PhoneNum08435546453
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M FRASIER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,706
Liabilities
$100
Net assets
$851,606
Revenue
$2,601
Expenses
$2,493
Net income
$108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.00$8.67$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.28$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.03$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$8.52$0.00$8.52$0.02$0.10$0.08
2018Summary only. Only limited summary data is available for this year.$8.60$0.00$8.60$0.01$0.14$0.13
2017Summary only. Only limited summary data is available for this year.$8.73$0.00$8.73$0.03$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$8.80$0.00$8.80$0.03$0.12$0.09
2015Summary only. Only limited summary data is available for this year.$8.88$0.00$8.88$0.04$0.17$0.13
2014Summary only. Only limited summary data is available for this year.$9.02$0.01$9.01$9.14$0.58$8.55
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.05$0.60$0.55
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.05$0.12$0.08
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.06$0.25$0.18